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IMPORTANT DATES : > Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. : 10/08/2025 > Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now. : 10/08/2025 > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025 > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025 > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025 > E-Payment of PF for July. : 15/08/2025 > Payment of ESI for July : 15/08/2025 > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

About the Firm

Established in 2013, we are a research driven legal consulting Organization where we strive to provide the services of our professionals to the best of the satisfaction of our clients at suitable terms.

Working in areas of Legal Advisory & Consultancy, Capital Market and Securities Law Advisory, RERA Consultancy, Corporate Law Advisory, RBI & FEMA Compliances, Corporate Litigation, India Entry and Exit Strategies, Merger & Amalgamation, Takeover of Listed and Unlisted entities.

Serving to the eminent Corporate Clients including Listed entities, in a short span of time.

PAN India Association: Serving clients from all horizons of the Country - Delhi / NCR etc.

Abhishek Gupta & Associates ("AGA") is a Consultancy and Advisory Corporation, whose constant endeavor is to craft a premier professional practice providing high quality services and integrated value added knowledge for its people, clients, and society as a whole.

What We Do ?


Corporate Advisory & Compliances	Regulatory Compliances Checkup	Other services	FEMA
The AGA advises and provides consultancy services on various aspects of: Legal Drafting, Litigations;	It has gained momentum over the period of last decade and has turned out to be an indispensable tool in the hands of the Corporate	Retainers Services - Secretarial Matters: Maintenance/Review of Minutes Book, Statutory Registers and all other Secretarial Records	Making applications to Reserve Bank of India for purchase/sale of shares, debentures & securities and directly to and from Residents in India..
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Corporate Office: 16/10,1St Floor,New Rohtak Road, Near MTNL Office, Karol Bagh, New Delhi-110005. Landline: 011 42430303 Mobile: +91 9910859837 Email Id: admin@agassociate.in